Civic Intelligence

Gamma Phi Beta - Sigma Chapter

990 • Fiscal year 2016 • EIN 48-0231240

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
1339 West Campus RoadLawrence, KS 66044

(785) 843-5267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$163,822

Down $71,331 (-30%) from 2015

Net Assets

Down

$159,862

Down $71,789 (-31%) from 2015

Liabilities

Up

$3,960

Up $458 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$708,234

Down $253,228 (-26%) from 2015

Expenses

Down

$780,023

Down $41,982 (-5.1%) from 2015

Net Income

Down

-$71,789

Down $211,246 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $374,698Liabilities 2011: $245,366Net Assets 2011: $129,3322011Assets 2012: $146,393Liabilities 2012: $2,687Net Assets 2012: $143,7062012Assets 2013: $126,677Liabilities 2013: $3,389Net Assets 2013: $123,2882013Assets 2014: $96,145Liabilities 2014: $3,951Net Assets 2014: $92,1942014Assets 2015: $235,153Liabilities 2015: $3,502Net Assets 2015: $231,6512015Assets 2016: $163,822Liabilities 2016: $3,960Net Assets 2016: $159,8622016Assets 2017: $516,950Liabilities 2017: $316,580Net Assets 2017: $200,3702017Assets 2018: $892,473Liabilities 2018: $349,510Net Assets 2018: $542,9632018Assets 2019: $118,405Net Assets 2019: $118,4052019Assets 2020: $78,781Net Assets 2020: $78,7812020Assets 2021: $83,063Net Assets 2021: $83,0632021Assets 2022: $134,842Net Assets 2022: $134,8422022Assets 2023: $139,804Liabilities 2023: $0Net Assets 2023: $139,8042023Assets 2024: $154,413Liabilities 2024: $0Net Assets 2024: $154,4132024Assets 2025: $128,058Liabilities 2025: $0Net Assets 2025: $128,0582025

Highlighted filing

2016

Assets$163,822
Liabilities$3,960
Net Assets$159,862
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $683,617Expenses 2011: $626,304Net Income 2011: $57,3132011Expenses 2012: $782,8232012Expenses 2013: $768,4562013Revenue 2014: $731,859Expenses 2014: $762,953Net Income 2014: -$31,0942014Revenue 2015: $961,462Expenses 2015: $822,005Net Income 2015: $139,4572015Revenue 2016: $708,234Expenses 2016: $780,023Net Income 2016: -$71,7892016Revenue 2017: $988,182Expenses 2017: $947,674Net Income 2017: $40,5082017Revenue 2018: $1,274,197Expenses 2018: $931,604Net Income 2018: $342,5932018Revenue 2019: $188,519Expenses 2019: $613,077Net Income 2019: -$424,5582019Revenue 2020: $148,860Expenses 2020: $188,484Net Income 2020: -$39,6242020Revenue 2021: $123,642Expenses 2021: $119,360Net Income 2021: $4,2822021Revenue 2022: $192,572Expenses 2022: $140,793Net Income 2022: $51,7792022Revenue 2023: $420,787Expenses 2023: $415,825Net Income 2023: $4,9622023Revenue 2024: $1,417,611Expenses 2024: $1,403,002Net Income 2024: $14,6092024Revenue 2025: $1,480,540Expenses 2025: $1,506,895Net Income 2025: -$26,3552025

Highlighted filing

2016

Revenue$708,234
Expenses$780,023
Net Income-$71,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$708,234
Mission and Program Overview

Mission

Sponsor chapter members' events

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,651$159,862▼ $71,789
Savings and Temporary Cash Investments$131,673$98,369▼ $33,304
Cash and Non-Interest-Bearing Accounts$71,935$40,010▼ $31,925
Land, Buildings, and Equipment, Net$25,237$20,729▼ $4,508
Prepaid Expenses and Deferred Charges$2,703$4,714▲ $2,011
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$235,153$163,822▼ $71,331
Other Assets Total$3,605$0▼ $3,605
Liabilities
Other Liabilities$3,502$3,960▲ $458
Total Liabilities$3,502$3,960▲ $458
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,651$159,862▼ $71,789
Total Liabilities and Net Assets / Fund Balance$235,153$163,822▼ $71,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,729$30,410$51,139
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paige LuekerPresident
Caroline GishAdmin VP
Lauren FrederickEducation VP
Sydney PoppFinancial VP
Juliana SieglerMembership VP
Lacy BolenPanhellenic
Mara KubickiPublic Relation
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$708,138
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-71,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,402
Salaries, Compensation, and Employee Benefits$193,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$220,610--$220,610
Other Salaries and Wages$176,478--$176,478
Payments to Affiliates$38,216--$38,216
All Other Expenses$25,457--$25,457
Payroll Taxes$17,143--$17,143
Other Expenses$7,245--$7,245
Fees for Services Accounting$7,153--$7,153
Depreciation Depletion$5,108--$5,108
Travel$5,073--$5,073
Office Expenses$2,919--$2,919
Conferences and Meetings$1,750--$1,750
Insurance$377--$377
Advertising$360--$360
Total Functional Expenses$780,023$0$0$780,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer of the related entity - association of sigma - gamma phi beta reviews the return prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By request of the treasurer of the association of sigma - gamma phi beta”

Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta - Sigma Chapter
EIN
48-0231240
Phone
7858435267
Address
1339 WEST CAMPUS ROAD, LAWRENCE, KS 66044

Signing Officer

Name
Barbara Hill
Title
Treasurer
Signed
2017-01-17

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
The McFadden Group LLC
Address
616 Vermont Street Suite A, Lawrence, KS 66044
Preparer
Brenda McFadden CPA
Phone
7858439550
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020729
IRS990ScheduleD/TotalLiabilityAmt03960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER OF THE RELATED ENTITY - ASSOCIATION OF SIGMA - GAMMA PHI BETA REVIEWS THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST OF THE TREASURER OF THE ASSOCIATION OF SIGMA - GAMMA PHI BETA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION OF SIGMA - GAMMA PHI BETA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237162509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01339 WEST CAMPUS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSOCIATION OF SIGMA - GAMMA PHI BETA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235153
IRS990/TotalAssetsEOYAmt0163822
IRS990/TotalAssetsGrp/BOYAmt0235153
IRS990/TotalAssetsGrp/EOYAmt0163822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03502
IRS990/TotalLiabilitiesEOYAmt03960
IRS990/TotalLiabilitiesGrp/BOYAmt03502
IRS990/TotalLiabilitiesGrp/EOYAmt03960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159862
IRS990/TotalProgramServiceExpensesAmt0780023
IRS990/TotalProgramServiceRevenueAmt0708138
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163822
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05073
IRS990/TravelGrp/TotalAmt05073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA PHI BETA - SIGMA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0480231240
ReturnHeader/Filer/PhoneNum07858435267
ReturnHeader/Filer/USAddress/AddressLine1Txt01339 WEST CAMPUS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The McFadden Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Vermont Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858439550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda McFadden CPA
ReturnHeader/ReturnTs02017-01-17T12:30:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,822
Liabilities
$3,960
Net assets
$159,862
Revenue
$708,234
Expenses
$780,023
Net income
-$71,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.48$1.51$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.42$1.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.19$0.61$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.54$1.27$0.93$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$0.99$0.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.71$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.96$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.73$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.78
2011Summary only. Only limited summary data is available for this year.$0.37$0.25$0.13$0.68$0.63$0.06